CONSEJO DE LA MAGISTRATURA                                                                                                            
DIRECCION DE ADMINISTRACCION FINANCIERA                                                             SELLAR CONFORME                         
       DEPARTAMENTO DE COMPRAS                                                                      LEY DE SELLOS CON $ ...........         
       SARMIENTO 877 - 6ø PISO                                                                      (SELLADO NACIONAL)                      
     C.P. 1041 - Capital Federal                                                                                                            
     TEL 4370-2291 FAX 4370-2374                                                                                                            
BUENOS AIRES,  20 DE ABRIL     DE 2018                                                    ORDEN DE COMPRA Nø                 53/2018        
                                                                                          EXPEDIENTE Nø               1.307.742/2016        
SE¥OR(ES) ENLUZ S.A.                                                                      CONVOCATORIA: LICIT. PRIVADA      247/2017        
VIEYTES 1565                                                                              DE FECHA 10 DE MAYO DE 2017                       
C.P.: 1275 - C.A.B.A.                                                                     APROBADO POR RES. ADM.GRAL        866/2018        
                                                                                          DE FECHA 17 DE ABRIL DE 2018                      
T.E.:  43027933                                                                           VTO. PLAZO DE ENTREGA:   30 DIAS HABILES          
SIRVASE REMITIR A: CAMARA NACIONAL DE APEL. EN LO CRIMINAL Y CORRECCIONAL                                                                   
CON DOMICILIO EN:  VIAMONTE 1147/55  1ø ENTRE PISO (1053)  CAPITAL FEDERAL                                                                  
LA PROVISION DE ELEMENTOS Y/O SERVICIOS QUE SE DETALLAN:                                                                                    
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|    1   11|            2.000  | Provisi¢n de dos mil (2000) l mparas vela E14, marca OSRAM. |             66,00|        132.000,00|        
|          |                   |                                                            .|                  |                  |        
|        12|            2.000  | Provisi¢n de dos mil (2000) l mparas vela E27, marca OSRAM. |             66,00|        132.000,00|        
|          |                   |                                                            .|                  |                  |        
|        13|            1.000  | Provisi¢n de mil (1000) tubos 36 Watts 830, marca OSRAM.    |             39,70|         39.700,00|        
|          |                   |                                                            .|                  |                  |        
|        14|            1.000  | Provisi¢n de mil (1000) Tubos 36 Watts luz d¡a, marca OSRAM.|             16,70|         16.700,00|        
|          |                   |                                                            .|                  |                  |        
|        15|            1.000  | Provisi¢n de mil (1000) L mparas Bipin 50 Watts,marca OSRAM.|             21,20|         21.200,00|        
|          |                   |                                                            .|                  |                  |        
|        16|            1.000  | Provisi¢n de mil (1000) L mparas bajo consumo 15 Watts E27  |             45,20|         45.200,00|        
|          |                   | mini twister, marca OSRAM.                                  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        17|            2.000  | Provisi¢n de dos mil (2000) arrancadores, marca OSRAM.      |              4,80|          9.600,00|        
|          |                   |                                                            .|                  |                  |        
|    3   31|            1.000  | Provisi¢n de mil (1000) metros de cable de 2 x 1,5 transpa- |              7,70|          7.700,00|        
|          |                   | rente, marca IMSA.                                          |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        32|            1.000  | Provisi¢n de mil (1000) metros de cable de 2 x 1,5 blanco,  |              7,70|          7.700,00|        
|          |                   | marca IMSA.                                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        33|              200  | Provisi¢n de doscientos (200) metros de cable siliconado de |              4,40|            880,00|        
|          |                   | 1 x 0,50, marca INDUSIL.                                    |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        34|            1.500  | Provisi¢n de mil quinientos (1500) metros de cable unipolar |              3,30|          4.950,00|        
|          |                   | de 1,5 mm2 rojo, marca IMSA.                                |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        35|            1.500  | Provisi¢n de mil quinientos (1500) metros de cable unipolar |              3,30|          4.950,00|        
|          |                   | de 1,5 mm2 negro, marca IMSA.                               |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        36|            1.500  | Provisi¢n de mil quinientos (1500) metros de cable unipolar |              5,30|          7.950,00|        
|          |                   | de 2,5 mm2 marr¢n, marca IMSA.                              |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        37|            1.000  | Provisi¢n de mil (1000) metros de cable unipolar de 2,5 mm2 |              5,30|          5.300,00|        
|          |                   | celeste, marca IMSA.                                        |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        38|            1.000  | Provisi¢n de mil (1000) metros de cable unipolar de 2,5 mm2 |              5,30|          5.300,00|        
|          |                   | verde/amarillo, marca IMSA.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|        39|              500  | Provisi¢n de quinientos (500) metros de cable tipo taller   |             19,40|          9.700,00|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE A FS   2   |                  |        450.830,00|        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  2                       ORDEN DE COMPRA Nø   53/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   |                                       TRANSPORTE DE FS  1   |                  |        450.830,00|        
|          |                   |                                                             |                  |                  |        
|    3     |                   | 5 x 1,5 mm2, marca UPERCAB.                                 |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |__________________|        
|          |                   | IMPORTE TOTAL DE LA ORDEN DE COMPRA:                        |                  |        450.830,00|        
|          |                   |                                                             |                  |__________________|        
|          |                   |                                                             |                  |       NETO       |        
|          |                   | SON: PESOS CUATROCIENTOS CINCUENTA MIL OCHOCIENTOS TREINTA  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | ORGANISMO SOLICITANTE Y LUGAR ENTREGA:                      |                  |                  |        
|          |                   | ======================================                      |                  |                  |        
|          |                   | INTENDENCIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRI- |                  |                  |        
|          |                   | MINAL Y CORRECCIONAL, SITA EN VIAMONTE 1147/55, CAPITAL FE- |                  |                  |        
|          |                   | DERAL. TEL: 4370-4966/82/77- ARQ. JUAN DELLA PENNA.         |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | PLAZO DE ENTREGA:                                           |                  |                  |        
|          |                   | =================                                           |                  |                  |        
|          |                   | SERA DE TREINTA(30)DIAS HABILES ADMINISTRATIVOS,A PARTIR DEL|                  |                  |        
|          |                   | DIA HABIL SIGUIENTE DE LA RECEPCION DE LA ORDEN DE COMPRA.  |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | GARANTIA DEL CUMPLIMIENTO DEL CONTRATO:                     |                  |                  |        
|          |                   | ========================================                    |                  |                  |        
|          |                   | SI EL IMPORTE DE ESTA O/C SUPERA LA SUMA DE $15.000. -DEBERA|                  |                  |        
|          |                   | REMITIR A LA DIRECCION GRAL.DE ADMIN.FINANCIERA LA PERTINEN-|                  |                  |        
|          |                   | TE GARANTIA DE ADJUDICACION POR EL 10% DEL MONTO ADJUDICADO |                  |                  |        
|          |                   | (RESOL.N 254/15) LA MISMA DEBERA CONCRETARSE: HASTA LA SUMA |                  |                  |        
|          |                   | DE $15.000.-EN EFECTIVO O MEDIANTE PAGARE A SOLA FIRMA, LA  |                  |                  |        
|          |                   | QUE DEBERA ESTAR CERT.POR ENTIDAD BANCARIA A MENOS QUE DI-  |                  |                  |        
|          |                   | CHO DOC.HUBIERA SIDO SUSCRIPTO ANTE AUTORIDAD JUDICIAL QUE  |                  |                  |        
|          |                   | EXIGIRA LA ACREDITACION DE LA IDENTIDAD Y VINCULO CON LA    |                  |                  |        
|          |                   | EMPRESA POR PARTE DEL FIRMANTE. EL IMPORTE FALTANTE, HASTA  |                  |                  |        
|          |                   | CUBRIR EL REQUERIDO 10% SE PODRA COMPLETAR MEDIANTE AVAL O  |                  |                  |        
|          |                   | POLIZA DE CAUCION (CON FIRMA CERTIF.ANTE ESCRIBANO PUBLICO) |                  |                  |        
|          |                   | O FIANZA BANCARIA. LA RUBRICA DEL ESCRIBANO DE AMBITO PRO-  |                  |                  |        
|          |                   | VINCIAL, CERTIFICANTE DE LAS FIRMAS DE LA POLIZA DE CAUCION,|                  |                  |        
|          |                   | DEBERA ENCONTRARSE LEGALIZADA POR EL COLEGIO DE ESCRIBANOS  |                  |                  |        
|          |                   | DE LA JURISDICCION. SI EN EL PRESENTE CONTRATO SE HA ESTIPU-|                  |                  |        
|          |                   | LADO EL PAGO ANTICIPADO DE LA PROVISION O PRESTACION, DEBERA|                  |                  |        
|          |                   | SER EXTENDIDA POR EL 100% DEL MONTO TOTAL ADJUDICADO. LA DO-|                  |                  |        
|          |                   | CUMENTACION ARRIBA CITADA DEBERA SER INGRESADA DENTRO DE LOS|                  |                  |        
|          |                   | 8 DIAS CONTADOS A PARTIR DE LA FECHA DE NOTIFICACION DE LA  |                  |                  |        
|          |                   | ORDEN DE COMPRA,BAJO APERCIBIMIENTO DE RESCISION CONTRACTUAL|                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENGASE PRESENTE QUE LOS MONTOS PARA CONSTITUIR LAS GARAN-  |                  |                  |        
|          |                   | TIAS HAN SIDO MODIFICADOS MEDIANTE RES. CM Nø 316/17.       |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | IMPORTANTE:                                                 |                  |                  |        
|          |                   | ==========                                                  |                  |                  |        
|          |                   | LOS RENGLONES DE LA PRESENTE SON CON DESTINO A LA INTENDEN- |                  |                  |        
|          |                   | CIA DE LA CAMARA NACIONAL DE APELACIONES EN LO CRIMINAL Y   |                  |                  |        
|          |                   | CORRECCIONAL Y ESTAN EN UN TODO DE ACUERDO CON EL PLIEGO DE |                  |                  |        
|          |                   | BASES Y CONDICIONES PARTICULARES.                           |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   | TENER EN CUENTA SE VERIFIQUE EL EXACTO AJUSTE DE LOS ELEMEN-|                  |                  |        
|          |                   | TOS A ENTREGAR A LO REQUERIDO EN EL PLIEGO DE BASES Y CONDI-|                  |                  |        
|          |                   | CIONES.                                                     |                  |                  |        
|          |                   |                                                            .|                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | NOTA: CON LA PRESENTACION DE FACTURAS, EL ADJUDICATARIO DE- |                  |                  |        
|          |                   |                                                             |                  |                  |        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.                             

                                                                     FOJAS N  3                       ORDEN DE COMPRA Nø   53/2018          
 __________________________________________________________________________________________________________________________________         
|          |                   |                                                             |                                     |        
|          |                   |                                                             |             PRECIOS EN $            |        
| RENGLON  |     CANTIDAD      |                         DESCRIPCION                         |-------------------------------------|        
|          |                   |                                                             |     UNITARIO     |       TOTAL      |        
|----------|-------------------|-------------------------------------------------------------|------------------|------------------|        
|          |                   |                                                             |                  |                  |        
|          |                   | BERA ACREDITAR SU SITUACION IMPOSITIVA ANTE LA A.F.I.P. ME- |                  |                  |        
|          |                   | DIANTE LA CORRESPONDIENTE CONSTANCIA DE INSCRIPCION, Y PRE- |                  |                  |        
|          |                   | SENTAR, DE POSEER, LOS CERTIFICADOS DE EXENCION IMPOSITIVA  |                  |                  |        
|          |                   | SOBRE LAS RETENCIONES EN CONCEPTO DE IMPUESTO A LAS GANAN-  |                  |                  |        
|          |                   | CIAS, I.V.A. O SISTEMA INTEGRAL DE JUBILACIONES Y PENSIONES |                  |                  |        
|          |                   | QUE PUDIERAN PROCEDER AL MOMENTO DE LOS RESPECTIVOS PAGOS.  |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | FACTURACION:  NO SE DARA CURSO  A LA  FACTURACION QUE NO SE |                  |                  |        
|          |                   | PRESENTE ACOMPA¥ADA DE LA CERTIFICACION DE RECEPCION DEFINI-|                  |                  |        
|          |                   | TIVA, LA QUE DEBERA SER OTORGADA POR FUNCIONARIO, CON SELLO |                  |                  |        
|          |                   | ACLARATORIO Y ANTEPONIENDO A LA LEYENDA "PROVISION PRESTADA |                  |                  |        
|          |                   | DE CONFORMIDAD", LA FECHA DE RECEPCION Y DE OTORGAMIENTO DE |                  |                  |        
|          |                   | LA RECEPCION DEFINITIVA (RES. C.S.J.N. NRO. 151 Y 543/90).  |                  |                  |        
|          |                   | LA/S MISMA/S DEBERA/N SER PRESENTADA/S EN LA MESA DE ENTRA- |                  |                  |        
|          |                   | DA DE LA DIRECCION DE ADMINIST.FINANCIERA,SITA EN LA CALLE  |                  |                  |        
|          |                   | SARMIENTO 877 - PLANTA BAJA - CAPITAL FEDERAL.              |                  |                  |        
|          |                   | IVA: A LOS EFECTOS DE SU FACTURACION, EL CONSEJO DE LA MA-  |                  |                  |        
|          |                   | GISTRATURA DEBERA SER CONSIDERADO CONSUMIDOR FINAL.         |                  |                  |        
|          |                   |                                                             |                  |                  |        
|          |                   | EL SIGUIENTE GASTO SERA APROPIADO A LA/S CUENTA/S:          |                  |                  |        
|          |                   | 05010000 010002 2 9 300000 11.3                  450.830,00 |                  |                  |        
|          |                   | DEL PRESUPUESTO GENERAL DE GASTOS, PARA EL EJERCICIO FINAN- |                  |                  |        
|          |                   | CIERO DEL A¥O 2018.                                         |                  |                  |        
|__________|___________________|_____________________________________________________________|__________________|__________________|        
IMPORTANTE: LA CONFORMIDAD DEFINITIVA DEBERA SER PRESTADA POR EL FUNCIONARIO TITULAR O SU REEMPLAZANTE NATURAL.